SSPL WEALTH PVT LTD

Profit and Loss


Apollo Hospitals Enterprise Ltd	Industry: Healthcare

BSE Code	ISIN Demat	Book Value(R)	NSE Symbol	Div & Yield %	Market Cap (Rs.Cr)	P/E(TTM)	EPS(TTM)	Face Value(R)
508869	INE437A01024	454.5542247	APOLLOHOSP	0.28	60940.25	64.74	65.47	5

	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)	Mar 2020 (Rs.Cr)	Mar 2019 (Rs.Cr)	Mar 2018 (Rs.Cr)	Mar 2017 (Rs.Cr)
INCOME :
Sales Turnover	6098.30	4653.90	9794.40	8336.70	7183.01	6301.26
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	6098.30	4653.90	9794.40	8336.70	7183.01	6301.26
Other Income	139.70	148.40	175.30	12.20	12.59	25.89
Stock Adjustments	0.00	107.30	104.30	72.00	80.93	46.99
Total Income	6238.00	4909.60	10074.00	8420.90	7276.53	6374.14
EXPENDITURE :
Raw Materials	1929.30	1329.90	5286.30	4441.00	3882.22	3410.95
Power & Fuel Cost	129.70	133.40	173.10	148.00	134.55	98.19
Employee Cost	1150.50	1217.90	1519.20	1295.10	1118.81	941.78
Other Manufacturing Expenses	809.30	654.40	672.20	565.70	139.25	283.52
Selling & Administrative Expenses	584.60	524.50	763.20	828.90	1072.30	789.48
Miscellaneous Expenses	82.20	197.20	69.50	111.80	87.09	50.32
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	4685.60	4057.30	8483.50	7390.50	6434.21	5574.23
Operating Profit	1552.40	852.30	1590.50	1030.40	842.31	799.90
Interest	244.00	340.00	425.90	268.00	240.17	200.39
Gross Profit	1308.40	512.30	1164.60	762.40	602.14	599.51
Depreciation	363.40	421.30	482.30	299.90	272.00	240.59
Profit Before Tax	945.00	91.00	682.30	462.50	330.14	358.92
Tax	40.30	-13.70	118.20	80.50	74.35	75.66
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	239.50	-0.30	93.90	79.20	22.59	-1.89
Reported Net Profit	665.20	105.00	470.20	302.80	233.20	285.15
Extraordinary Items	11.19	-4.80	111.92	-2.49	-3.76	1.64
Adjusted Net Profit	654.01	109.80	358.28	305.29	236.96	283.51
Adjustment below Net Profit	6.30	0.00	-210.80	-0.10	-16.99	0.00
P & L Balance brought forward	1235.60	1093.80	939.60	720.60	633.10	347.96
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	-6.90	-36.80	105.10	83.70	128.73	0.00
P & L Balance carried down	1914.00	1235.60	1093.90	939.60	720.58	633.10
Dividend	0.00	0.00	0.00	0.00	69.56	83.47
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	235.00	60.00	120.00	120.00	100.00	120.00
Dividend Per Share(Rs)	11.75	3.00	6.00	6.00	5.00	6.00
Earnings Per Share-Unit Curr	46.26	7.30	33.78	21.75	16.76	20.50
Earnings Per Share(Adj)-Unit Curr	46.26	7.30	33.78	21.75	16.76	20.50
Book Value-Unit Curr	424.94	361.72	286.52	278.99	265.48	257.25
Book Value(Adj)-Unit Curr	424.94	361.72	286.52	278.99	265.48	257.25